Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial controls and ensure compliance with accounting policies while collaborating with various teams.
- Company: PwC UK is a leading professional services firm, driving business growth through expert financial insights.
- Benefits: Enjoy flexible working options, private medical cover, and six volunteering days each year.
- Why this job: Join a dynamic team focused on innovation, collaboration, and making a real impact in finance.
- Qualifications: Must have ACA/ACCA or equivalent, with strong accounting knowledge and analytical skills.
- Other info: This role offers part-time flexibility, perfect for balancing work and studies.
The predicted salary is between 36000 - 60000 £ per year.
PwC UK Birmingham, England, United Kingdom
Risk Financial Controls Lead
PwC UK Birmingham, England, United Kingdom
About The Role. PwC’s Business Partnering teams work hand-in-hand with our employees across the firm, informing our leaders on the key decisions that drive the business forward. We entrust our Business Partnering teams to be proactive and honest, to build relationships and influence, to understand, challenge, and hold a mirror to the business, and to translate the numbers into a business story. To facilitate our exciting growth, PwC is evolving to future-proof our Business Partnering teams. To empower our people to focus more on insight, collaboration, and commerciality, we are placing new specialised Lead roles within our Business Partnering teams. These roles will be responsible for key areas of Business Partnering, driving depth of expertise and leveraging best practice across the business, acting as a regular point of contact to the leadership in driving the firm’s growth agenda – delivering crucial insight to the Finance Director, the COO, and wider business leadership.
What Your Days Will Look Like
- Collaborates with FC CoE and Finance Leads to implement and monitor financial controls, ensuring adherence to firm accounting policies and procedures, and serving as a subject matter expert on these topics.
- Engages early in the bid/contract review process with Finance Leads to advise on policy and contract code structuring, preventing unanticipated revenue recognition issues during projects.
- Reviews large, high-risk engagements with FC CoE and Finance Business Partnering teams to ensure correct accounting treatment according to revenue recognition policies and IFRS.
- Manages month and year-end closures to ensure accurate financial reporting across P&L and balance sheets, and improves processes following external audit feedback.
- Drives best practices in client management and IIC risk with Finance Leads, and ensures transactional support is effectively provided in collaboration with engagement transactional support providers.
- Facilitates continuous improvement in financial controls through close work with FC CoE, supports external and internal audit processes, and collaborates with various leaders to drive commercial insights for the business\’s financial strategy.
This Role Is For You If
- Must possess an ACA/ACCA (or an international equivalent)
- Skilled in designing and implementing financial controls with experience in managing month-end and year-end financial reporting processes.
- Possesses strong technical accounting knowledge and expertise in applying relevant accounting standards.
- Demonstrates an independent and unbiased approach, effectively challenging senior stakeholders on inappropriate accounting practices.
- Holds strong analytical skills and is capable of deep financial analysis.
- Experienced in facilitating and participating in the external audit process.
What You’ll Receive From Us
No matter where you may be in your career or personal life, our benefits are designed to add value and support, recognising and rewarding you fairly for your contributions. We offer a range of benefits including empowered flexibility and a working week split between office, home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
- Industries: Accounting
#J-18808-Ljbffr
Risk Financial Controls Lead employer: PwC UK
Contact Detail:
PwC UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk Financial Controls Lead
✨Tip Number 1
Familiarise yourself with the latest IFRS standards and revenue recognition policies. Being well-versed in these areas will not only boost your confidence during interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with current or former employees at PwC, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach when discussing your fit for the role.
✨Tip Number 3
Prepare to discuss specific examples of how you've implemented financial controls in previous roles. Highlighting your hands-on experience will show that you can effectively manage month-end and year-end processes, a key requirement for this position.
✨Tip Number 4
Stay informed about the latest trends in financial management and risk control. Being able to discuss current challenges and innovations in the industry will set you apart as a candidate who is proactive and knowledgeable.
We think you need these skills to ace Risk Financial Controls Lead
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the key responsibilities and required skills for the Risk Financial Controls Lead position. Tailor your application to highlight how your experience aligns with these requirements.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in financial controls, month-end and year-end reporting processes, and any relevant qualifications like ACA/ACCA. Use specific examples to demonstrate your expertise.
Showcase Analytical Skills: Since strong analytical skills are crucial for this role, include instances where you've successfully conducted deep financial analysis or improved financial processes. This will help you stand out as a candidate.
Craft a Compelling Cover Letter: Write a cover letter that not only summarises your qualifications but also conveys your enthusiasm for the role and the company. Make sure to express how you can contribute to PwC's growth agenda and business partnering efforts.
How to prepare for a job interview at PwC UK
✨Understand Financial Controls
Make sure you have a solid grasp of financial controls and accounting policies. Be prepared to discuss how you've implemented these in previous roles, as this will demonstrate your expertise and suitability for the position.
✨Showcase Analytical Skills
Highlight your analytical skills during the interview. Prepare examples of how you've conducted deep financial analysis and how it has influenced decision-making in your past roles.
✨Prepare for Stakeholder Challenges
Expect questions about how you would handle challenging conversations with senior stakeholders regarding accounting practices. Think of specific instances where you've successfully navigated such discussions.
✨Familiarise Yourself with IFRS
Since the role involves ensuring compliance with IFRS, brush up on these standards. Be ready to discuss how you've applied them in your previous work, especially in relation to revenue recognition and financial reporting.